Job Purpose:

To ensure all the institutions payments are processed through PeopleSoft system and generating cheques from appropriate bank accounts.

Responsibilities:

• Writing/generating cheques from appropriate bank accounts for payments
• Accurately posting payments into correct ledger accounts
• Ensuring payment being processed is for due supports
• Preparing and processing statutory related payments including withholding tax within statutory timelines
• Assist with end month closing checks; checking of ledgers and expense accounts
• Periodically assisting with petty cash, inventory counts and fixed assets verification
• Any other duties as may be assigned by supervisor

Requirements:

• CPA II or bachelor’s degree in accounting/finance. Added advantage if possessing both.
• Atleast 6 months working experience in a financial environment
• Excellent skills in MS Office – MS Excel, MS Word, MS Powerpoint, etc.
• Good organizational and communication skills
• Attention to details and problem-solving skills
• Honest and a person of high integrity